Total spending
19.95 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
19.56 Mn.
3,017 purchases
Offline purchases
165,555 RON
5 purchases
Tenders
228,000 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 391 of 1,648 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 132; the other 120 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | M&P BEST CONSTRUCT SRL CUI: 17644383 | 1,801,222 | 27,974 | — | 1,829,196 | 9.2% | 59 |
| 2 | BUCHAREST TRAINING CENTER SRL CUI: 41515292 | 1,364,500 | — | — | 1,364,500 | 6.8% | 45 |
| 3 | OSCAR PRINT SRL CUI: 3711539 | 1,358,100 | — | — | 1,358,100 | 6.8% | 102 |
| 4 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 1,276,743 | — | — | 1,276,743 | 6.4% | 90 |
| 5 | ATC SOLUTIONS IMPEX SRL CUI: 7721837 | 1,034,022 | — | — | 1,034,022 | 5.2% | 519 |
| 6 | PREMIUM STAFF SERVICES SRL CUI: 24567429 | 750,702 | — | — | 750,702 | 3.8% | 46 |
| 7 | SACO CONSTRUCT SRL CUI: 3790273 | 592,819 | — | — | 592,819 | 3.0% | 6 |
| 8 | AUSTING COM SRL CUI: 7352870 | 553,121 | — | — | 553,121 | 2.8% | 17 |
| 9 | SYNESIS PARTNERS SRL CUI: 33706968 | 531,352 | — | — | 531,352 | 2.7% | 8 |
| 10 | VALKONS DESIGN ART SRL CUI: 33435885 | 473,587 | — | — | 473,587 | 2.4% | 3 |
The share is taken of the 19.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41295729 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 30.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41245973 | ATC SOLUTIONS IMPEX SRL CUI: 7721837 | 30125100-2 | 23.09.2026 | 248 |
| Contract object: cartus toner tn-245c,m,y comp | ||||
| DA41245997 | ATC SOLUTIONS IMPEX SRL CUI: 7721837 | 30125100-2 | 23.09.2026 | 62 |
| Contract object: cartus toner tn-241bk comp | ||||
| DA41230014 | MARKETING CONCEPT SRL CUI: 30912165 | 30192700-8 | 22.09.2026 | 98 |
| Contract object: pachet materiale birotica | ||||
| DA41206009 | CREATIVE MEDIA CONCEPT SRL CUI: 37673154 | 30193800-6 | 18.09.2026 | 480 |
| Contract object: autocolant oracal | ||||
| DA41171529 | CREATIVE MEDIA CONCEPT SRL CUI: 37673154 | 30193800-6 | 17.09.2026 | 140 |
| Contract object: panou foam 5 mm 100/70mm | ||||
| DA41196879 | ATC SOLUTIONS IMPEX SRL CUI: 7721837 | 34933000-6 | 17.09.2026 | 2,032 |
| Contract object: navigatie gps android dacia duster mblg2 8gb 8667 j | ||||
| DA41196911 | ATC SOLUTIONS IMPEX SRL CUI: 7721837 | 35120000-1 | 17.09.2026 | 273 |
| Contract object: camera auto dvr 1080p | ||||
| DA41194840 | KODEX PRODIMPEX SRL CUI: 10241618 | 39298200-9 | 16.09.2026 | 2,463 |
| Contract object: rame pentru tablouri | ||||
| DA41180864 | EVOELYST FACILITY MANAGEMENT SRL CUI: 44716630 | 55110000-4 | 15.09.2026 | 9,356 |
| Contract object: servicii de cazare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2621580 | SIGNAL IDUNA ASIGURARI SA CUI: 21697068 | 66514100-7 | 08.12.2025 | 13,385 |
| Contract object: asigurare opere de arta pe timpul transportului si expozitiei | ||||
| DAN2621575 | SPECIALIST IN RECONDITIONARE SRL CUI: 49762182 | 50850000-8 | 08.12.2025 | 14,500 |
| Contract object: reconditionare obiecte de mobilier | ||||
| DAN2621565 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 45454100-5 | 08.12.2025 | 15,899 |
| Contract object: restaurare bun cultural - sicriu | ||||
| DAN2621555 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 70310000-7 | 08.12.2025 | 93,797 |
| Contract object: inchiriere spatiu, calea victoriei nr. 118, sector 1 bucuresti | ||||
| DAN2621539 | M&P BEST CONSTRUCT SRL CUI: 17644383 | 39171000-1 | 08.12.2025 | 27,974 |
| Contract object: materiale si obiecte pentru expozitie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091895 | procedura simplificata | 71322000-1 | 08.09.2023 | 228,000 |
| Contract object: achizitie servicii de proiectare (fazele dali si pac) pentru obiectivul de investitii consolidare, amenajari interioare, reparatii fatade, refacerea acoperisului, refacerea instalatiilor si reparatii imprejmuire teren - palatul sutu, bd. i.c. bratianu nr. 2, sector 3, bucuresti | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4221217/api/v1/authorities/4221217/spend/api/v1/authorities/4221217/scores/api/v1/authorities/4221217/benchmarks/api/v1/authorities/4221217/county/api/v1/red-flags/by-authority/4221217/api/v1/authorities/4221217/years/api/v1/authorities/4221217/cpv/api/v1/authorities/4221217/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders